Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$120,580
Contributions
89%
Other
8%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$165,050
Salaries & Benefits
58%
Grants
27%
Other
10%
Fees to Service Providers
5%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$182,673
$107,681
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,803
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,971
$10,096
+154%
Total Revenues
$186,644
$120,580
-35%
Expenses
2023
2024
Change
Grants
$27,755
$44,600
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,080
$95,353
+228%
Fees to Service Providers
$32,237
$8,514
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,087
$16,583
-34%
Total Expenses
$114,159
$165,050
+45%
Net income
2023
2024
Change
Net income
+$72,485
-$44,470
-161%